Civic Intelligence

K & D Transit LLC

990 • Fiscal year 2016 • EIN 20-2310759

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 05, 2017

Organization Profile
6218 LA Fleur DriveShreveport, LA 71119

(318) 631-4273

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

81st percentile

$13,760

Higher top officer pay than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$54,156

Down $31,300 (-37%) from 2015

Net Assets

Down

$54,156

Down $31,300 (-37%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $337,524 (-100%) from 2015

Expenses

Up

$310,176

Up $56,608 (+22%) from 2015

Net Income

Down

-$310,176

Down $394,132 (-469%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2010: $21,595Liabilities 2010: $0Net Assets 2010: $21,5952010Assets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $2,500Liabilities 2012: $02012Assets 2013: $5,000Net Assets 2013: $5,0002013Assets 2014: $1,500Net Assets 2014: $1,5002014Assets 2015: $85,456Liabilities 2015: $0Net Assets 2015: $85,4562015Assets 2016: $54,156Liabilities 2016: $0Net Assets 2016: $54,1562016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$54,156
Liabilities$0
Net Assets$54,156
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KExpenses 2010: $116,1252010Revenue 2011: $110,163Expenses 2011: $108,840Net Income 2011: $1,3232011Revenue 2012: $105,967Expenses 2012: $28,473Net Income 2012: $77,4942012Revenue 2013: $81,3332013Revenue 2014: $61,3132014Revenue 2015: $337,524Expenses 2015: $253,568Net Income 2015: $83,9562015Revenue 2016: $0Expenses 2016: $310,176Net Income 2016: -$310,1762016Revenue 2017: $0Expenses 2017: $254,192Net Income 2017: -$254,1922017Revenue 2018: $0Expenses 2018: $101,948Net Income 2018: -$101,9482018Revenue 2019: $0Expenses 2019: $39,060Net Income 2019: -$39,0602019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2016

Revenue$0
Expenses$310,176
Net Income-$310,176
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 5, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

501 C3

To provide the community with safe, reliable, and efficient transportation, to and from there destination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,456$54,156▼ $31,300
Rtn Earn Endowment Incm Other Fnds$85,456$54,156▼ $31,300
Total Assets$85,456$54,156▼ $31,300
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,456$54,156▼ $31,300
Total Liabilities and Net Assets / Fund Balance$85,456$54,156▼ $31,300
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nathan MasonDriverFT$13,760$13,760
Devin WashintoDriverFT$10,240$10,240
Kevin WashingtDriverFT$6,300$6,300
Melissa WashinDriverFT$1,600$1,600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-310,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,117
Salaries, Compensation, and Employee Benefits$35,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$46,512--$46,512
Insurance$32,616--$32,616
Other Salaries and Wages$31,900--$31,900
Information Technology$11,452--$11,452
Benefits to Members$10,000--$10,000
Office Expenses$5,263--$5,263
Payroll Taxes$3,159--$3,159
Total Functional Expenses$310,176$0$0$310,176
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
K & D Transit LLC
EIN
20-2310759
Phone
3186314273
Address
6218 LA FLEUR DRIVE, SHREVEPORT, LA 71119

Signing Officer

Name
Kevin D Washington
Title
Owner
Signed
2017-04-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Kevin D Washington
Voting Board Members
2
Independent Board Members
0
Employees
4

Preparer

Firm
One Way Tax Service LLC
Address
3843 NORTH MARKET ST STE 2, SHREVEPORT, LA 71107
Preparer
Latoya S Larry
Phone
3186702284
Supplemental Narrative

Additional Explanations

All Policies Are in Effect and Porcedure Manuals Are Kept in

“THE OFFICE”

Raw XML Appendix273 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
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IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1VAN EXPENSES
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-18T10:16:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,156
Liabilities
$0
Net assets
$54,156
Revenue
$0
Expenses
$310,176
Net income
-$310,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.39$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.02$1.02
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$2.54$2.54
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.00$3.10$3.10
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$3.38$2.54$0.84
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.61
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.81
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$1.06$0.28$0.77
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.10$1.09$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$1.16